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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 30-Eqp-004 <br />Project Name Replace 2025 Bobcat Toolcat <br />Total Project $80,000 <br />Contact <br />Public Works Director <br />Cost <br />Department Equipment <br />Type <br />Equipment <br />Category Equipment: Public Works <br />Priority <br />3 Important <br />Status Active <br />Useful Life <br />5 years <br />Description <br />The toolcat is used throughout all division of PW. One primary use is snow removal from trails and sidewalks citywide. <br />Justification <br />The 5-7 year replacement cycle is what PW has programmed historically for replacement of our Toolcats. This is due to higher resale value and corrosion factors that lead to <br />increased repairs and downtime. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Unassigned 0 0 0 0 80,000 80,000 <br />Total 0 0 0 0 80,000 80,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />0 <br />0 <br />0 <br />50,000 <br />50,000 <br />Trade -In Value <br />0 <br />0 <br />0 <br />0 <br />30,000 <br />30,000 <br />Total 0 <br />0 <br />0 <br />0 <br />80,000 <br />80,000 <br />64 <br />Produced Using Plan -It CIP Software Page 59 / 75 <br />